
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.8 | 175.4 | 201.6 | 184.7 | 194.1 | 208.7 | |
COGS | 116.2 | 145.3 | 157.7 | 151.6 | 153.9 | 166.1 | |
Gross Profit | 22.6 | 30.13 | 43.84 | 33.12 | 40.24 | 42.57 | |
Operating Expenses & Income | |||||||
Operating Income | 8.334 | 13.31 | 22.74 | 14.27 | 23.29 | 25.08 | |
Total Operating Expenses | 130.5 | 162.1 | 178.8 | 170.4 | 170.8 | 183.6 | |
R&D Expenses | - | - | 0.445 | 1.296 | 0.657 | 0.858 | |
Selling General & Admin Expenses | 4.354 | 6.913 | 8.544 | 7.568 | 7.607 | 18.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.233) | (4.172) | (3.722) | (3.147) | (2.579) | (2.81) | |
Interest Income | 0.062 | 0.139 | 1.14 | 1.949 | 2.551 | 2.845 | |
Income Tax Expense | 1.438 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 51.43 | 26.45 | 37.84 | 27.91 | 30.85 | 31.62 | |
Supplemental | |||||||
EBIT | 81.59 | - | - | - | - | - | |
EBITDA | 81.59 | - | - | - | - | - | |